Where Used List (Data Element) for SAP ABAP Domain WRTV7 (7-character value field (+/-))
SAP ABAP Domain 
WRTV7 (7-character value field (+/-)) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
RESTB_KK | Amount Still To Be Clarified In Transaction Currency |  FKKB |
FI-CA |
 FI-CA |
| 2 | Data Element |
RESTN_AV | Net Deduction Amount | FBAS |
APPL |
SAP_FIN |
| 3 | Data Element |
REWRT | Invoice value in local currency | MRM |
APPL |
SAP_APPL |
| 4 | Data Element |
REWRT_B | Invoice receipt value as at posting date in local currency | ME |
APPL |
SAP_APPL |
| 5 | Data Element |
RLBAB_KK | Return amount limit | FKKB |
FI-CA |
FI-CA |
| 6 | Data Element |
RLGEB_KK | Graduated charge for returns | FKKB |
FI-CA |
FI-CA |
| 7 | Data Element |
RLMAX_KK | Maximum amount difference | FKKB |
FI-CA |
FI-CA |
| 8 | Data Element |
RNDSU_KK | Rounding Amount in Euro | EWU_FICA |
FI-CA |
FI-CA |
| 9 | Data Element |
RPAMT_KK | Default amount | FKKB |
FI-CA |
FI-CA |
| 10 | Data Element |
RPGEB_KK | Installment plan charge amount | FKKB |
FI-CA |
FI-CA |
| 11 | Data Element |
RPROU_KK | Rounding amount | FKKB |
FI-CA |
FI-CA |
| 12 | Data Element |
RQSEH | Withholding Tax In Local Currency (Debit-Side) | FKKB |
FI-CA |
FI-CA |
| 13 | Data Element |
RQSEW | Withholding Tax In Payment Currency (Debit-Side) | FKKB |
FI-CA |
FI-CA |
| 14 | Data Element |
RQSTH | Withholding Tax In Local Currency (Credit-Side) | FKKB |
FI-CA |
FI-CA |
| 15 | Data Element |
RQSTW | Withholding Tax In Payment Currency (Credit-Side) | FKKB |
FI-CA |
FI-CA |
| 16 | Data Element |
RSALM_KK | Total of Dunning Reductions | FKKB |
FI-CA |
FI-CA |
| 17 | Data Element |
RSBT2_KK | Remaining Amount in Second Local Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 18 | Data Element |
RSBT3_KK | Remaining Amount in Third Local Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 19 | Data Element |
RSBTH_KK | Remaining Amount in Local Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 20 | Data Element |
RSBTW_KK | Remaining Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 21 | Data Element |
RSKO2 | Payment Transaction Total Discount in Second Local Currency | FBZ |
APPL |
SAP_FIN |
| 22 | Data Element |
RSKO3 | Payment Transaction Total Discount in Third Local Currency | FBZ |
APPL |
SAP_FIN |
| 23 | Data Element |
RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | FREP |
APPL |
SAP_FIN |
| 24 | Data Element |
RUNDBET_KK | Rounding amount | FKKB |
FI-CA |
FI-CA |
| 25 | Data Element |
RVBETRW_KK | Reversed Amount | FKKB |
FI-CA |
FI-CA |
| 26 | Data Element |
RWBBT_FI | Gross Amount in the Payment Currency | FAPM |
APPL |
SAP_FIN |
| 27 | Data Element |
RWBTR | Amount Paid in the Payment Currency | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 28 | Data Element |
RWBTR_AV | Payment Amount from the Payment Advice Header | FBAS |
APPL |
SAP_FIN |
| 29 | Data Element |
RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | FREP |
APPL |
SAP_FIN |
| 30 | Data Element |
R_NETTOBTR | Net amount: rental price | EE72 |
IS-U/CCS |
IS-UT |
| 31 | Data Element |
SAFTPT_AMNTCRD | Portugal: SAF-T Accumulated Credit Amount per Posting Period | FKK_ID_PT_SAFT |
FI-CA |
FI-CA |
| 32 | Data Element |
SAFTPT_AMNTDBT | Portugal: SAF-T Accumulated Debit Amount per Posting Period | FKK_ID_PT_SAFT |
FI-CA |
FI-CA |
| 33 | Data Element |
SALDOBETR_KK | Amount of balance to be displayed | FKKB |
FI-CA |
FI-CA |
| 34 | Data Element |
SBAMT_KK | Total of Balance Changes | FKKB |
FI-CA |
FI-CA |
| 35 | Data Element |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | FKKB |
FI-CA |
FI-CA |
| 36 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | FKKB |
FI-CA |
FI-CA |
| 37 | Data Element |
SBET2_KK | Tax amount in second parallel currency | FKKB |
FI-CA |
FI-CA |
| 38 | Data Element |
SBET3_KK | Tax amount in third parallel currency | FKKB |
FI-CA |
FI-CA |
| 39 | Data Element |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | FKKB |
FI-CA |
FI-CA |
| 40 | Data Element |
SBETL_HU_KK | Tax Amount in Country Currency with +/- Sign | FKK_ID_HU |
FI-CA |
FI-CA |
| 41 | Data Element |
SBETR_KK | Total reversed local currency | FKKB |
FI-CA |
FI-CA |
| 42 | Data Element |
SBETT_KK | Total Reversal Amount in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 43 | Data Element |
SBETU2_KK | Transfer amount of tax in parallel currency 2 | FKKB |
FI-CA |
FI-CA |
| 44 | Data Element |
SBETU3_KK | Transfer Amount of Tax in Third Parallel Currency | FKKB |
FI-CA |
FI-CA |
| 45 | Data Element |
SBETUH_KK | Transfer amount of tax in local currency | FKKB |
FI-CA |
FI-CA |
| 46 | Data Element |
SBETU_KK | Posted Tax Amount in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 47 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 48 | Data Element |
SBTUS_KK | Transfer total of adjusted tax in transaction currency | FKKB |
FI-CA |
FI-CA |
| 49 | Data Element |
SCTAX_KK | Tax Portion in FI-CA Local Currency | FKKB |
FI-CA |
FI-CA |
| 50 | Data Element |
SDAMT_KK | Cash Desk Closing: Opening Difference | FKKB |
FI-CA |
FI-CA |
| 51 | Data Element |
SEAMT_KK | Total Withdrawals | FKKB |
FI-CA |
FI-CA |
| 52 | Data Element |
SELWP_KK | Field value to be selected (packed format) | FKKB |
FI-CA |
FI-CA |
| 53 | Data Element |
SETWR_CC | Payment Cards: Amount to be Settled | FBCC |
APPL |
SAP_FIN |
| 54 | Data Element |
SKAKT_F05A | Total of Active Cash Discounts | FBAS |
APPL |
SAP_FIN |
| 55 | Data Element |
SKAKT_KK | Total active cash discounts assigned | FKKB |
FI-CA |
FI-CA |
| 56 | Data Element |
SKBTR_PS | Open Cash Discount Amount | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 57 | Data Element |
SKFBT_KK | Amount eligible for cash discount in document currency | FKKB |
FI-CA |
FI-CA |
| 58 | Data Element |
SKFBT_VZ | Amount Subject to Discount in Document Curr. with +/- Sign | FBAS |
APPL |
SAP_FIN |
| 59 | Data Element |
SKINA_F05A | Total of Inactive Cash Discounts | FBAS |
APPL |
SAP_FIN |
| 60 | Data Element |
SKNTO_VZ | Cash Discount Amount (+/-) in Local Currency | FBAS |
APPL |
SAP_FIN |
| 61 | Data Element |
SKNTV | Cash Discount Amount (+/-) in Local Currency | FBZ |
APPL |
SAP_FIN |
| 62 | Data Element |
SKTAK | Current Cash Discount in Document Currency | FBAS |
APPL |
SAP_FIN |
| 63 | Data Element |
SKTAMNTPROPTR_BRO | Cash Discount Amount Granted According to Selected Items | ISCDBROK |
FS-CD |
INSURANCE |
| 64 | Data Element |
SKTAMNTPROPTR_COMM_BRO | Cash Discount Amount Granted Acc. to Selected Items (Comm.) | ISCDBROK |
FS-CD |
INSURANCE |
| 65 | Data Element |
SKTAMNTPROPTR_PREM_BRO | Cash Discount Amount Granted Acc. to Selected Items (Prem.) | ISCDBROK |
FS-CD |
INSURANCE |
| 66 | Data Element |
SKTFW_KK | Deduction amount in document currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 67 | Data Element |
SKTHW_KK | Deduction amount in local currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 68 | Data Element |
SKTO2_KK | Cash discount amount in local currency 2 with +/- sign | FKKB |
FI-CA |
FI-CA |
| 69 | Data Element |
SKTO3_KK | Cash discount amount in local currency 3 with +/- sign | FKKB |
FI-CA |
FI-CA |
| 70 | Data Element |
SKTOH_KK | Cash discount amount (+/-) in local currency | FKKB |
FI-CA |
FI-CA |
| 71 | Data Element |
SKTOO_KK | Cash discount amount (+/-) in item currency | FKKB |
FI-CA |
FI-CA |
| 72 | Data Element |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 73 | Data Element |
SKVOR_KK | Total amount of the discount to be distributed | FKKB |
FI-CA |
FI-CA |
| 74 | Data Element |
SLAMT_KK | Total of Posted Documents | FKKB |
FI-CA |
FI-CA |
| 75 | Data Element |
SLSAL_KK | Default Area for Account Balance | FKKB |
FI-CA |
FI-CA |
| 76 | Data Element |
SLUMS_KK | Limit Defined for Receivables Volume | FKKB |
FI-CA |
FI-CA |
| 77 | Data Element |
SPTAX_KK | Stamp Tax Amount | FKKB |
FI-CA |
FI-CA |
| 78 | Data Element |
SRCDOC_AMOUNT_KK | Posting-Relevant Total Amount of Source Document | FKKINV |
FI-CA |
FI-CA |
| 79 | Data Element |
SSC_AMOUNT | SSC Amount | BS_SSC_ADD_INFO |
BS_REUSE |
SAP_BS_FND |
| 80 | Data Element |
STAMP_KK | Stamp Tax Amount | FKKB |
FI-CA |
FI-CA |
| 81 | Data Element |
STAMT_KK | Cash Desk Closing: Opening Balance | FKKB |
FI-CA |
FI-CA |
| 82 | Data Element |
STAPP1_KK | Open and Payable | FKKB |
FI-CA |
FI-CA |
| 83 | Data Element |
STAPP2F_KK | Items Released by Customer (FCC) | FKKB |
FI-CA |
FI-CA |
| 84 | Data Element |
STAPP2_KK | Items Released by Customer (Biller Direct) | FKKB |
FI-CA |
FI-CA |
| 85 | Data Element |
STAPP4F_KK | Items Notified by Customer (FCC) | FKKB |
FI-CA |
FI-CA |
| 86 | Data Element |
STAPP4_KK | Items Notified by Customer (Biller Direct) | FKKB |
FI-CA |
FI-CA |
| 87 | Data Element |
STBB1_KK | Tax Amount: Bank Charge 1 | FKKB |
FI-CA |
FI-CA |
| 88 | Data Element |
STBB2_KK | Tax amount: Bank charge 2 | FKKB |
FI-CA |
FI-CA |
| 89 | Data Element |
STBV1_KK | Tax amount: Return charges 1 | FKKB |
FI-CA |
FI-CA |
| 90 | Data Element |
STBV2_KK | Tax amount: Return charges 2 | FKKB |
FI-CA |
FI-CA |
| 91 | Data Element |
STEUERBTR | Tax Amount Bill Line | EE21 |
IS-U/CCS |
IS-UT |
| 92 | Data Element |
STOCK_POSTING | Stock Posting of Line from an Incoming Invoice | MRM |
APPL |
SAP_APPL |
| 93 | Data Element |
STOCK_POSTING_PP | Stock Posting of Line from an Incoming Invoice, Prev. Period | MRM |
APPL |
SAP_APPL |
| 94 | Data Element |
STOCK_POSTING_PY | Stock Posting of Line from an Incoming Invoice, Prev. Year | MRM |
APPL |
SAP_APPL |
| 95 | Data Element |
STOR_KK | Total reversed | FKKB |
FI-CA |
FI-CA |
| 96 | Data Element |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | FKKB |
FI-CA |
FI-CA |
| 97 | Data Element |
SUBRU_AV | Total of Gross Amounts for All Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 98 | Data Element |
SUDIF | Balance (Pmnt Advice Header - Total Pmnt Advice Items Diff.) | FBAS |
APPL |
SAP_FIN |
| 99 | Data Element |
SUGUT_F05A | Total of Credit Memo Amounts | FBAS |
APPL |
SAP_FIN |
| 100 | Data Element |
SUMAM_KK | Amount entered | FKKB |
FI-CA |
FI-CA |
| 101 | Data Element |
SUMBT_P_VK | Number of Transfer Documents for Each Currency | ISCDFUN |
FS-CD |
INSURANCE |
| 102 | Data Element |
SUMME_KK | Total in account balance | FKKB |
FI-CA |
FI-CA |
| 103 | Data Element |
SUNEB_AV | Total of Payment Amounts for All Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 104 | Data Element |
SUTEI_F05A | Total of Partial Payment Amounts | FBAS |
APPL |
SAP_FIN |
| 105 | Data Element |
SUWSK_AV | Total of Cash Discount Amounts for All Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 106 | Data Element |
SUZAF_F05A | Total of Payment Request Amounts | FBAS |
APPL |
SAP_FIN |
| 107 | Data Element |
SVAMT_KK | Total Deposits | FKKB |
FI-CA |
FI-CA |
| 108 | Data Element |
S_NETTOBTR | Net amount: other (amount without price reference) | EE70 |
IS-U/CCS |
IS-UT |
| 109 | Data Element |
TAGBETR | Budget billing amount per day | EE25 |
IS-U/CCS |
IS-UT |
| 110 | Data Element |
TAXAMNTTR1_BRO | 1st Tax Amount | ISCDBROK |
FS-CD |
INSURANCE |
| 111 | Data Element |
TAXAMNTTR2_BRO | 2nd Tax Amount | ISCDBROK |
FS-CD |
INSURANCE |
| 112 | Data Element |
TAXAMNTTR3_BRO | 3rd Tax Amount | ISCDBROK |
FS-CD |
INSURANCE |
| 113 | Data Element |
TAX_BASE_KK | Tax Base Amount | FKKINV |
FI-CA |
FI-CA |
| 114 | Data Element |
TAX_BILL_AMOUNT_KK | Tax Amount | FKKINV |
FI-CA |
FI-CA |
| 115 | Data Element |
TBETR_KK | Partial Amount that Refers to the Specified Selection | FKKB |
FI-CA |
FI-CA |
| 116 | Data Element |
TKNGS_KK | Amount already Withdrawn | FKKB |
FI-CA |
FI-CA |
| 117 | Data Element |
TOTAM_KK | Total amount | FKKB |
FI-CA |
FI-CA |
| 118 | Data Element |
TOTVAT_KK | Total Tax Amount in Local Currency | FKK_ID_HU |
FI-CA |
FI-CA |
| 119 | Data Element |
TOT_AMNT_BR_KK | Brazil: Total amount per Payment method/Levy way. | FKK_ID_BR |
FI-CA |
FI-CA |
| 120 | Data Element |
TRBETR_KK | Amount of Report Doc.in Transaction Currency with +/-Sign | FKKB |
FI-CA |
FI-CA |
| 121 | Data Element |
TREST_DF05 | Partial Amount of Total Difference | FBAS |
APPL |
SAP_FIN |
| 122 | Data Element |
TYPEW_KK | Selection Field for Amounts and Decimal Fields | FKKB |
FI-CA |
FI-CA |
| 123 | Data Element |
UBETRAGCUK | Amount per unit of measure in second currency | FVVI |
APPL |
SAP_FIN |
| 124 | Data Element |
UBETR_KK | Original Amount with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 125 | Data Element |
UBTRW_KK | Individual Amount for Split | FKKB |
FI-CA |
FI-CA |
| 126 | Data Element |
UGRENZEER | Lower amount limit for automatic budget billing amt increase | EE25 |
IS-U/CCS |
IS-UT |
| 127 | Data Element |
UGRENZESE | Lower amount limit for automatic bud. billing amt reduction | EE25 |
IS-U/CCS |
IS-UT |
| 128 | Data Element |
UKM_COMM_TOTAL | Total Credit Exposure in Credit Segment Currency | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
| 129 | Data Element |
UMBET_KK | Transfer Posting Amount | FKKB |
FI-CA |
FI-CA |
| 130 | Data Element |
UNBER_F05A | Total of the Differences Assigned | FBAS |
APPL |
SAP_FIN |
| 131 | Data Element |
VBETR_KK | Comparison Amount with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 132 | Data Element |
VER1H_KK | Payables Due within 1 Year | FKKB |
FI-CA |
FI-CA |
| 133 | Data Element |
VER1W_KK | Payables Due within 1 Year | FKKB |
FI-CA |
FI-CA |
| 134 | Data Element |
VER2H_KK | Payables Due in More than 1 Year | FKKB |
FI-CA |
FI-CA |
| 135 | Data Element |
VER2W_KK | Payables Due in More than 1 Year | FKKB |
FI-CA |
FI-CA |
| 136 | Data Element |
VERAH_KK | Payables from Down Payments Received | FKKB |
FI-CA |
FI-CA |
| 137 | Data Element |
VERAW_KK | Payables from Down Payments Received | FKKB |
FI-CA |
FI-CA |
| 138 | Data Element |
VIGWFKOSTNWGS | Kostenbewertung: Gesamtbetrag | RE_MI_CR |
EA-FIN |
EA-FIN |
| 139 | Data Element |
VIGWFKOSTNWQM | Kostenbewertung: Betrag pro Fl.einheit | RE_MI_CR |
EA-FIN |
EA-FIN |
| 140 | Data Element |
VIGWFLEERSWGS | Leerstandsbewertung: Gesamtbetrag | RE_MI_CR |
EA-FIN |
EA-FIN |
| 141 | Data Element |
VIGWFLEERSWQM | Leerstandsbewertung: Betrag pro Flächeneinheit | RE_MI_CR |
EA-FIN |
EA-FIN |
| 142 | Data Element |
VIGWFMARKTWGS | VIGWFMARKTWGS | RE_MI_CR |
EA-FIN |
EA-FIN |
| 143 | Data Element |
VIGWFMARKTWQM | VIGWFMARKTWQM | RE_MI_CR |
EA-FIN |
EA-FIN |
| 144 | Data Element |
VIGWFMVALTWGS | Mietvertragsbewertung: Gesamtbetrag bisher | RE_MI_CR |
EA-FIN |
EA-FIN |
| 145 | Data Element |
VIGWFMVISTWGS | Mietvertragsbewertung: Gesamtbetrag | RE_MI_CR |
EA-FIN |
EA-FIN |
| 146 | Data Element |
VIGWFMVISTWQM | Mietwert(Ist): Betrag pro Fl.einheit, abgeleitet aus MV | RE_MI_CR |
EA-FIN |
EA-FIN |
| 147 | Data Element |
VOBAL_INT_VK | Balance for Interest Calculation for an Insurance Object | ISCDFUN |
FS-CD |
INSURANCE |
| 148 | Data Element |
VOBAL_NEW_VK | Balance for an Insurance Object After Balance Int. Calc. | ISCDFUN |
FS-CD |
INSURANCE |
| 149 | Data Element |
VOBAL_STAT_VK | Balance for Statistical Items for an Insurance Object | ISCDFUN |
FS-CD |
INSURANCE |
| 150 | Data Element |
VOBAL_VK | Balance for an Insurance Object | ISCDFUN |
FS-CD |
INSURANCE |
| 151 | Data Element |
VOINT_POST_VK | Posted Interest for an Insurance Object | ISCDFUN |
FS-CD |
INSURANCE |
| 152 | Data Element |
VOINT_VK | Interest for an Insurance Object | ISCDFUN |
FS-CD |
INSURANCE |
| 153 | Data Element |
VONWT_KK | Required value or required value lower limit | FKKS |
FI-CA |
FI-CA |
| 154 | Data Element |
VVANTM | Tenant share of incidental expenses (gross) | FVVI |
APPL |
SAP_FIN |
| 155 | Data Element |
VVANTV | Landlord share of incidental expenses (gross) | FVVI |
APPL |
SAP_FIN |
| 156 | Data Element |
VVBANPASSFE | New condition amount for each area unit (changeable) | FVVI |
APPL |
SAP_FIN |
| 157 | Data Element |
VVBANPBCUK | Planned modernization costs in second currency | FVVI |
APPL |
SAP_FIN |
| 158 | Data Element |
VVBANPBM | Total pro rata modernization costs for the rental unit | FVVI |
APPL |
SAP_FIN |
| 159 | Data Element |
VVBAUTANPFE | New condition amount for each area unit (original) | FVVI |
APPL |
SAP_FIN |
| 160 | Data Element |
VVBAVGGSMT | Average total rent | FVVI |
APPL |
SAP_FIN |
| 161 | Data Element |
VVBBBBTRSUM | Gross total of condition items | FVVI |
APPL |
SAP_FIN |
| 162 | Data Element |
VVBBERFOBT | (Gross-) total of calculation forms of a fee type | FVVI |
APPL |
SAP_FIN |
| 163 | Data Element |
VVBBERFONT | (Net-) amount of calculation forms of a fee type | FVVI |
APPL |
SAP_FIN |
| 164 | Data Element |
VVBBERFORM | Payment amount for a calculation form/selection types | FVVI |
APPL |
SAP_FIN |
| 165 | Data Element |
VVBBERFOST | Taxes on sales/purchases amount of calc. forms of a fee type | FVVI |
APPL |
SAP_FIN |
| 166 | Data Element |
VVBBERFSBT | (Gross-) total of all valid calculation forms | FVVI |
APPL |
SAP_FIN |
| 167 | Data Element |
VVBBERFSNT | (Net-) total of all valid calculation forms | FVVI |
APPL |
SAP_FIN |
| 168 | Data Element |
VVBBERFSST | Taxes on sales/purchases total of all valid calc. forms | FVVI |
APPL |
SAP_FIN |
| 169 | Data Element |
VVBBRUTTO | Gross amount | FVVI |
APPL |
SAP_FIN |
| 170 | Data Element |
VVBCREDIT | Credit amount in document currency with +/- sign | FVVI |
APPL |
SAP_FIN |
| 171 | Data Element |
VVBCREDTAX | Tax contained in credit amount in doc.currency with +/- sign | FVVI |
APPL |
SAP_FIN |
| 172 | Data Element |
VVBDEBIT | Debit amount in document currency with +/- sign | FVVI |
APPL |
SAP_FIN |
| 173 | Data Element |
VVBDEBTAX | Tax contained in debit amount in doc.currency with +/- sign | FVVI |
APPL |
SAP_FIN |
| 174 | Data Element |
VVBEING | Incoming amount | FVVI |
APPL |
SAP_FIN |
| 175 | Data Element |
VVBERHGES | Increase amount in full (not referring to the area) | FVVI |
APPL |
SAP_FIN |
| 176 | Data Element |
VVBERHGSCH | Adjustment amount based on relative/absolute factors | FVVI |
APPL |
SAP_FIN |
| 177 | Data Element |
VVBERHHPZS | Adjustment amount based on change in mortgage interest rate | FVVI |
APPL |
SAP_FIN |
| 178 | Data Element |
VVBERHTEUR | Adjustment amt based on change in standard of living index | FVVI |
APPL |
SAP_FIN |
| 179 | Data Element |
VVBERHUTBK | Adj. amount based on change in maintenance/operating costs | FVVI |
APPL |
SAP_FIN |
| 180 | Data Element |
VVBEVENT | (Currency-) amount of event | FVVI |
APPL |
SAP_FIN |
| 181 | Data Element |
VVBFESTB | Fixed amount for management contract fees | FVVI |
APPL |
SAP_FIN |
| 182 | Data Element |
VVBFLVALUFE | Amount per area unit of a characteristic in RLR | FVVI |
APPL |
SAP_FIN |
| 183 | Data Element |
VVBFMVALUFE | Amount per area unit of characteristic in RLS | FVVI |
APPL |
SAP_FIN |
| 184 | Data Element |
VVBFVVALUFE | Amount per area unit of characteristic | FVVI |
APPL |
SAP_FIN |
| 185 | Data Element |
VVBGESBMI | Actual total costs of modernization | FVVI |
APPL |
SAP_FIN |
| 186 | Data Element |
VVBGESBMP | Total costs for modernization planned | FVVI |
APPL |
SAP_FIN |
| 187 | Data Element |
VVBGESNK | Total service charges for chosen settlement period | FVVI |
APPL |
SAP_FIN |
| 188 | Data Element |
VVBGESNKPR | Total service charges for previous settlement period | FVVI |
APPL |
SAP_FIN |
| 189 | Data Element |
VVBGESZULGS | Legally permitted total amount | FVVI |
APPL |
SAP_FIN |
| 190 | Data Element |
VVBGNKPCUK | Total service charges for previous stt.per. in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 191 | Data Element |
VVBGSBMCUK | Actual total costs of modernization in second currency | FVVI |
APPL |
SAP_FIN |
| 192 | Data Element |
VVBGSNKCUK | Total service charges for chosen stt.period in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 193 | Data Element |
VVBGUTH | Credit account | FVVI |
APPL |
SAP_FIN |
| 194 | Data Element |
VVBHOARSBT | (Gross-) total of all periodic fee types | FVVI |
APPL |
SAP_FIN |
| 195 | Data Element |
VVBHOARSNT | (Net-) total of all periodic fee types | FVVI |
APPL |
SAP_FIN |
| 196 | Data Element |
VVBHOARSST | Taxes on sales/purch. total for all periodic fee types | FVVI |
APPL |
SAP_FIN |
| 197 | Data Element |
VVBHOARTBT | (Gross-) amount of a periodic fee type | FVVI |
APPL |
SAP_FIN |
| 198 | Data Element |
VVBHOARTEX | (Net-) total of a periodic fee type | FVVI |
APPL |
SAP_FIN |
| 199 | Data Element |
VVBHOARTNT | (Net-) total of a periodic fee type | FVVI |
APPL |
SAP_FIN |
| 200 | Data Element |
VVBHOARTST | Taxes on sales/purchases total for a periodic fee type | FVVI |
APPL |
SAP_FIN |
| 201 | Data Element |
VVBJMZUGBM | Yearly rental surcharge in accordance with §3 MHG | FVVI |
APPL |
SAP_FIN |
| 202 | Data Element |
VVBKAUTA | Deposit amount (in display currency) | FVVI |
APPL |
SAP_FIN |
| 203 | Data Element |
VVBKAUTART | Deposit: amount | FVVI |
APPL |
SAP_FIN |
| 204 | Data Element |
VVBKOND | Condition: amount | FVVI |
APPL |
SAP_FIN |
| 205 | Data Element |
VVBKONDA | Condition (in display currency) | FVVI |
APPL |
SAP_FIN |
| 206 | Data Element |
VVBKONDMAX | Maximum condition | FVVI |
APPL |
SAP_FIN |
| 207 | Data Element |
VVBKONDMAXR | Relative maximum condition | FVVI |
APPL |
SAP_FIN |
| 208 | Data Element |
VVBKONDMAXR_A | Relative maximum condition (in display currency) | FVVI |
APPL |
SAP_FIN |
| 209 | Data Element |
VVBKONDMIA | Minimum condition (in display currency) | FVVI |
APPL |
SAP_FIN |
| 210 | Data Element |
VVBKONDMIN | Minimum condition | FVVI |
APPL |
SAP_FIN |
| 211 | Data Element |
VVBKONDMINR | Relative minimum condition | FVVI |
APPL |
SAP_FIN |
| 212 | Data Element |
VVBKONDMINR_A | Relative minimum condition (in display currency) | FVVI |
APPL |
SAP_FIN |
| 213 | Data Element |
VVBKONDMXA | Maximum condition (in display currency) | FVVI |
APPL |
SAP_FIN |
| 214 | Data Element |
VVBKONDSUMNET | Condition: Total net amount | FVVI |
APPL |
SAP_FIN |
| 215 | Data Element |
VVBKONDSUMNET_MAX | Maximum Attainable Net Rent Based on Relative Factors | FVVI |
APPL |
SAP_FIN |
| 216 | Data Element |
VVBKONDSUMTOT | Condition: Total gross amount | FVVI |
APPL |
SAP_FIN |
| 217 | Data Element |
VVBKOPMO | Average costs per 30 days for a term type | FVVI |
APPL |
SAP_FIN |
| 218 | Data Element |
VVBKOPTG | Average costs per day for a condition type | FVVI |
APPL |
SAP_FIN |
| 219 | Data Element |
VVBKPTGCUK | average costs/day for 1 condition type, in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 220 | Data Element |
VVBKWHR | Redundant from 4.0C | FF |
APPL |
SAP_FIN |
| 221 | Data Element |
VVBMANPBM | Monthly adjustment in accordance with §3 MHG | FVVI |
APPL |
SAP_FIN |
| 222 | Data Element |
VVBMMVALUFE | Amount for each area unit for a fixtures & fittings charact. | FVVI |
APPL |
SAP_FIN |
| 223 | Data Element |
VVBMMVALUFECUK | Amount/AU for fixtures and fittings charact. in second curr. | FVVI |
APPL |
SAP_FIN |
| 224 | Data Element |
VVBMSPADDON | Absolute surcharge/reduction for RLR adjustment | FVVI |
APPL |
SAP_FIN |
| 225 | Data Element |
VVBMWSTA | Value-added tax amount included (in displaly currency) | FVVI |
APPL |
SAP_FIN |
| 226 | Data Element |
VVBMZUGBM | Monthly surcharge planned in acc. with German tenancy law | FVVI |
APPL |
SAP_FIN |
| 227 | Data Element |
VVBNAVST | Amount of non-deductible input tax share | FVVI |
APPL |
SAP_FIN |
| 228 | Data Element |
VVBNEUFE | New amount per area unit | FVVI |
APPL |
SAP_FIN |
| 229 | Data Element |
VVBNEUGES | Total new amount (not relative to the area) | FVVI |
APPL |
SAP_FIN |
| 230 | Data Element |
VVBNEUMIET | New rental amount after rent adjustment | FVVI |
APPL |
SAP_FIN |
| 231 | Data Element |
VVBNEWEUAL | New condition amount in Euro | FEUV |
APPL |
SAP_FIN |
| 232 | Data Element |
VVBNFRKAU | Security deposit amount not released | FVVI |
APPL |
SAP_FIN |
| 233 | Data Element |
VVBOLDDMAL | Condition amount in original currency | FEUV |
APPL |
SAP_FIN |
| 234 | Data Element |
VVBOLDEUAL | Old condition amount in Euro | FEUV |
APPL |
SAP_FIN |
| 235 | Data Element |
VVBPMI | Maintenance costs to be paid by tenant - Actual | FVVI |
APPL |
SAP_FIN |
| 236 | Data Element |
VVBPMICUK | Actual maintenance costs debited to tenant in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 237 | Data Element |
VVBPMS | Maintenance costs to be paid by tenant - Planned | FVVI |
APPL |
SAP_FIN |
| 238 | Data Element |
VVBPMSCUK | Planned maintenance costs debited to tenant in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 239 | Data Element |
VVBPRTABSI | Share of actual costs for constr.work incurred yearly on RU | FVVI |
APPL |
SAP_FIN |
| 240 | Data Element |
VVBPRTABSP | Share of CM planned costs incurred yearly on a RU | FVVI |
APPL |
SAP_FIN |
| 241 | Data Element |
VVBQMANPBM | Monthly adjustment per apportionment unit in acc.with §3 MHG | FVVI |
APPL |
SAP_FIN |
| 242 | Data Element |
VVBRDBRTMX | Maximum permitted gross yield | FVVI |
APPL |
SAP_FIN |
| 243 | Data Element |
VVBRESERV_BKST | Absolute Rent Reserve from Operating Costs | FVVI |
APPL |
SAP_FIN |
| 244 | Data Element |
VVBRESERV_HYPZ | Absolute Rent Reserve from Mortgage Rate | FVVI |
APPL |
SAP_FIN |
| 245 | Data Element |
VVBRESERV_OQ | Absolute Rent Reserve from Typical Local Rent | FVVI |
APPL |
SAP_FIN |
| 246 | Data Element |
VVBRESERV_TEU | Absolute Rent Reserve from Cost of Living Index | FVVI |
APPL |
SAP_FIN |
| 247 | Data Element |
VVBRESERV_WI | Absolute Rent Reserve from Value-Reducing Investments | FVVI |
APPL |
SAP_FIN |
| 248 | Data Element |
VVBSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | FVVI |
APPL |
SAP_FIN |
| 249 | Data Element |
VVBSTBTR | Output tax for customer posting in service charge settlement | FVVI |
APPL |
SAP_FIN |
| 250 | Data Element |
VVBSTEUER | Tax amount | FVVI |
APPL |
SAP_FIN |
| 251 | Data Element |
VVBTOTAL | Balance in document currency with +/- sign | FVVI |
APPL |
SAP_FIN |
| 252 | Data Element |
VVBUMSATZ1 | Sales: minimum | FVVI |
APPL |
SAP_FIN |
| 253 | Data Element |
VVBUMSPROJ | Sales: plan | FVVI |
APPL |
SAP_FIN |
| 254 | Data Element |
VVBUMVR | Sales settlement amount | FVVI |
APPL |
SAP_FIN |
| 255 | Data Element |
VVBUMVRGRS | Gross amount of sales settlement | FVVI |
APPL |
SAP_FIN |
| 256 | Data Element |
VVBUMVRT | Sales Settlement Amount Including Tax | RESR |
APPL |
SAP_FIN |
| 257 | Data Element |
VVBVERWHON | Management costs surcharge total amount on SCS | FVVI |
APPL |
SAP_FIN |
| 258 | Data Element |
VVBVORAUS | Amount of advance payments paid | FVVI |
APPL |
SAP_FIN |
| 259 | Data Element |
VVBVZGM | Customer advance payment of basic rent on sales-based lease | FVVI |
APPL |
SAP_FIN |
| 260 | Data Element |
VVBWB50BBETRAGALTCUK | CEA: current expenses - old nominal amount in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 261 | Data Element |
VVBZULGSMT | Legally permitted total amount | FVVI |
APPL |
SAP_FIN |
| 262 | Data Element |
VVCURR_GS | Total amount as basis for adjustment without roundings | FVVI |
APPL |
SAP_FIN |
| 263 | Data Element |
VVDMVBRT | Gross amount in local currency with +/- sign | FVVI |
APPL |
SAP_FIN |
| 264 | Data Element |
VVDMVNET | Net amount in local currency with +/- signs | FVVI |
APPL |
SAP_FIN |
| 265 | Data Element |
VVDMVSTE | Tax amount in local currency with +/- sign | FVVI |
APPL |
SAP_FIN |
| 266 | Data Element |
VVEFFSUMNET | Condition: effective net total amount | FVVI |
APPL |
SAP_FIN |
| 267 | Data Element |
VVEFFSUMTOT | Condition: effective total net amount | FVVI |
APPL |
SAP_FIN |
| 268 | Data Element |
VVEKAPZOW | CEA:Interest amount own funds publicly subsid.accomm. | FVVI |
APPL |
SAP_FIN |
| 269 | Data Element |
VVEKAPZSW | CEA: Interest amount own funds other accommodation | FVVI |
APPL |
SAP_FIN |
| 270 | Data Element |
VVEXGRERV | ROZ: Final gross rental value at end of DCF period | FVVI |
APPL |
SAP_FIN |
| 271 | Data Element |
VVEXGRRT | ROZ: Hereditary tenancy at end of DCF method | FVVI |
APPL |
SAP_FIN |
| 272 | Data Element |
VVGRAMRKVA | ROZ: Gross market value of object | FVVI |
APPL |
SAP_FIN |
| 273 | Data Element |
VVISBMAX | Maximum amount for instalment payment | FVVI |
APPL |
SAP_FIN |
| 274 | Data Element |
VVISRZBMAX | Maximum Installment | FVVI |
APPL |
SAP_FIN |
| 275 | Data Element |
VVISRZBTR | Instalment payment: Total gross amount | FVVI |
APPL |
SAP_FIN |
| 276 | Data Element |
VVKAPTOW | CEA: Repayment outside capital amount publicly subsid.accom. | FVVI |
APPL |
SAP_FIN |
| 277 | Data Element |
VVKAPTSW | CEA: Repayment outside capital amount other accommodation | FVVI |
APPL |
SAP_FIN |
| 278 | Data Element |
VVKAPZOW | CEA: Interest outside capital amount publicly subsid.accomm | FVVI |
APPL |
SAP_FIN |
| 279 | Data Element |
VVKAPZSW | CEA: Interest outside capital amount other accommodation | FVVI |
APPL |
SAP_FIN |
| 280 | Data Element |
VVLICACCON | Down payment | FVVIIT |
APPL |
SAP_FIN |
| 281 | Data Element |
VVLICARROT | Rounding | FVVIIT |
APPL |
SAP_FIN |
| 282 | Data Element |
VVLICBASIM | Taxable amount | FVVIIT |
APPL |
SAP_FIN |
| 283 | Data Element |
VVLICBASVL | Basic value | FVVIIT |
APPL |
SAP_FIN |
| 284 | Data Element |
VVLICCOSIM | Annual Asset incrementative cost | FVVIIT |
APPL |
SAP_FIN |
| 285 | Data Element |
VVLICDEPRI | First instalment detractions | FVVIIT |
APPL |
SAP_FIN |
| 286 | Data Element |
VVLICDESEC | Second instalment detractions | FVVIIT |
APPL |
SAP_FIN |
| 287 | Data Element |
VVLICICMIN | Minimum ICI | FVVIIT |
APPL |
SAP_FIN |
| 288 | Data Element |
VVLICICVAL | ICI value | FVVIIT |
APPL |
SAP_FIN |
| 289 | Data Element |
VVLICREDOM | Domain revenue | FVVIIT |
APPL |
SAP_FIN |
| 290 | Data Element |
VVLICRENBA | Basic Cadastral revenue | FVVIIT |
APPL |
SAP_FIN |
| 291 | Data Element |
VVLICRENCA | Cadastral revenue | FVVIIT |
APPL |
SAP_FIN |
| 292 | Data Element |
VVLICSALDO | Balance | FVVIIT |
APPL |
SAP_FIN |
| 293 | Data Element |
VVLICVAIMM | D-Building value | FVVIIT |
APPL |
SAP_FIN |
| 294 | Data Element |
VVLICVALIM | Asset value of the year | FVVIIT |
APPL |
SAP_FIN |
| 295 | Data Element |
VVLICVAVEN | Selling value for building areas | FVVIIT |
APPL |
SAP_FIN |
| 296 | Data Element |
VVLICVEDET | Possible detraction value | FVVIIT |
APPL |
SAP_FIN |
| 297 | Data Element |
VVLICVLPRI | First instalment value | FVVIIT |
APPL |
SAP_FIN |
| 298 | Data Element |
VVLICVLSEC | Second instalments value | FVVIIT |
APPL |
SAP_FIN |
| 299 | Data Element |
VVLIRBAARR | Furniture taxable amount | FVVIIT |
APPL |
SAP_FIN |
| 300 | Data Element |
VVLIRBACAN | Rental taxable amount | FVVIIT |
APPL |
SAP_FIN |
| 301 | Data Element |
VVLIRBAGAR | Guarantor taxable amount | FVVIIT |
APPL |
SAP_FIN |
| 302 | Data Element |
VVLIRBAIMP | Taxable amount | FVVIIT |
APPL |
SAP_FIN |
| 303 | Data Element |
VVLIRIRMIN | Minimum IRE | FVVIIT |
APPL |
SAP_FIN |
| 304 | Data Element |
VVLIRIRRIS | Advance resolution IRE | FVVIIT |
APPL |
SAP_FIN |
| 305 | Data Element |
VVLIRIRVAL | IRE value | FVVIIT |
APPL |
SAP_FIN |
| 306 | Data Element |
VVLIRMIARR | Minimum for furnitures | FVVIIT |
APPL |
SAP_FIN |
| 307 | Data Element |
VVLIRMICAN | Minimum for annual rent | FVVIIT |
APPL |
SAP_FIN |
| 308 | Data Element |
VVLIRRECIM | IRE payback | FVVIIT |
APPL |
SAP_FIN |
| 309 | Data Element |
VVLIRSPREC | Expenses payback | FVVIIT |
APPL |
SAP_FIN |
| 310 | Data Element |
VVLIRVLARR | Furniture value | FVVIIT |
APPL |
SAP_FIN |
| 311 | Data Element |
VVLIRVLCAN | Rental | FVVIIT |
APPL |
SAP_FIN |
| 312 | Data Element |
VVLIRVLCAU | Bail value | FVVIIT |
APPL |
SAP_FIN |
| 313 | Data Element |
VVLIRVLGAR | Guarantor monthly val. | FVVIIT |
APPL |
SAP_FIN |
| 314 | Data Element |
VVLIRVLUFF | Register office IRE value | FVVIIT |
APPL |
SAP_FIN |
| 315 | Data Element |
VVMAXMIET | Maximum rent for sales-based lease-outs | FVVI |
APPL |
SAP_FIN |
| 316 | Data Element |
VVMAXVALFE | Maximum allowed condition amount per area unit | FVVI |
APPL |
SAP_FIN |
| 317 | Data Element |
VVMAXVALGS | Total maximum allowed condition amount | FVVI |
APPL |
SAP_FIN |
| 318 | Data Element |
VVMINBETR | Minimum rent per sales grading | FVVI |
APPL |
SAP_FIN |
| 319 | Data Element |
VVMINMIET | Minimum rent for sales-based rental agrmnts | FVVI |
APPL |
SAP_FIN |
| 320 | Data Element |
VVMSPADDSYS | Total surcharge per AU (fixt&fit. abs surch.+rel surcharge) | FVVI |
APPL |
SAP_FIN |
| 321 | Data Element |
VVMSPNCOSYS | New rent per area unit (calculated by system) | FVVI |
APPL |
SAP_FIN |
| 322 | Data Element |
VVMSPNCOUSR | New rent per area unit (entered by user) | FVVI |
APPL |
SAP_FIN |
| 323 | Data Element |
VVMSPVALFE | Condition amount per AU acc. to representative list of rents | FVVI |
APPL |
SAP_FIN |
| 324 | Data Element |
VVMSPVALGS | Condition amount according to representative list of rents | FVVI |
APPL |
SAP_FIN |
| 325 | Data Element |
VVNTMARKVA | IPD: net market value of object | FVVI |
APPL |
SAP_FIN |
| 326 | Data Element |
VVOLDVALFE | Old condition amount per area unit | FVVI |
APPL |
SAP_FIN |
| 327 | Data Element |
VVOLDVALGS | Old condition amount total | FVVI |
APPL |
SAP_FIN |
| 328 | Data Element |
VVPMSPSRVCH | Operating costs per area unit | FVVI |
APPL |
SAP_FIN |
| 329 | Data Element |
VVPURCCOST | IPD: Incidental purchase costs | FVVI |
APPL |
SAP_FIN |
| 330 | Data Element |
VVPURC_PRICE_GRO | IPD: Gross purchase price | FVVI |
APPL |
SAP_FIN |
| 331 | Data Element |
VVPURC_PRICE_NET | ROZ: Net purchase price | FVVI |
APPL |
SAP_FIN |
| 332 | Data Element |
VVSALE_PRICE_GRO | IPD: Gross sales price | FVVI |
APPL |
SAP_FIN |
| 333 | Data Element |
VVSALE_PRICE_NET | IPD: Net sales price | FVVI |
APPL |
SAP_FIN |
| 334 | Data Element |
VVSTAF_BTR | Basic sum | FVVI |
APPL |
SAP_FIN |
| 335 | Data Element |
VVSTAF_ERA | Absolute graduated increase | FVVI |
APPL |
SAP_FIN |
| 336 | Data Element |
VVUBETRAG | Amount per unit of measure | FVVI |
APPL |
SAP_FIN |
| 337 | Data Element |
VVUSRVALFE | Condition amount per AU specified by user | FVVI |
APPL |
SAP_FIN |
| 338 | Data Element |
VVUSRVALGS | Total condition amount specified by user | FVVI |
APPL |
SAP_FIN |
| 339 | Data Element |
VVUVMWSAL | Sales settlement balance incl. tax | FVVI |
APPL |
SAP_FIN |
| 340 | Data Element |
VVUVSALDO | Sales settlement balance | FVVI |
APPL |
SAP_FIN |
| 341 | Data Element |
VVVGLVALFE | Condition amount per AU acc. to comparative group | FVVI |
APPL |
SAP_FIN |
| 342 | Data Element |
VVVGLVALGS | Total condition amount acc. to comparative group | FVVI |
APPL |
SAP_FIN |
| 343 | Data Element |
VVVWBEIBNB | Simplif.CEA: Financ.plan nominal amnt in 15% of total costs | FVVI |
APPL |
SAP_FIN |
| 344 | Data Element |
VVVWBEIBTB | Simplif.CEA: Financ.plan repayment amount 15% of total costs | FVVI |
APPL |
SAP_FIN |
| 345 | Data Element |
VVVWBEIBZB | Simplif.CEA: Financ.plan interest amnt in 15% of total csts | FVVI |
APPL |
SAP_FIN |
| 346 | Data Element |
VVVWBEIGEB | Simplif.CEA: Financ.plan own funds cash amount | FVVI |
APPL |
SAP_FIN |
| 347 | Data Element |
VVVWBEIGRB | Simplif.CEA: Finance.plan own funds property amount | FVVI |
APPL |
SAP_FIN |
| 348 | Data Element |
VVVWBEIMNB | Simplif.CEA: Financ.plan nom.amount over 15% of total costs | FVVI |
APPL |
SAP_FIN |
| 349 | Data Element |
VVVWBEIMTB | Simplif.CEA: Financ.plan repaymnt amnt over 15% of total cst | FVVI |
APPL |
SAP_FIN |
| 350 | Data Element |
VVVWBEIMZB | Simplif.CEA: Financ.plan interest amnt over 15% total costs | FVVI |
APPL |
SAP_FIN |
| 351 | Data Element |
VVVWBEISOB | Simplif.CEA: Financ.plan own funds other amount | FVVI |
APPL |
SAP_FIN |
| 352 | Data Element |
VVVWBEISUB | Simplif.CEA: Financ.plan total own funds amount | FVVI |
APPL |
SAP_FIN |
| 353 | Data Element |
VVVWBEISUT | Simplif.CEA: Financ.plan total own funds text | FVVI |
APPL |
SAP_FIN |
| 354 | Data Element |
VVVWBFBTR | Simplif.CEA: Financ.plan outside funds nominal amount | FVVI |
APPL |
SAP_FIN |
| 355 | Data Element |
VVVWBFTB | Simplif.CEA: Financ.plan outside funds repayment amount | FVVI |
APPL |
SAP_FIN |
| 356 | Data Element |
VVVWBFZB | Simplif.CEA: Financ.plan outside funds interest amount | FVVI |
APPL |
SAP_FIN |
| 357 | Data Element |
VVVWBSUMNB | Simplif.CEA: Financ.plan total financing funds | FVVI |
APPL |
SAP_FIN |
| 358 | Data Element |
VVVWBSUMTB | Simplif.CEA: Financ.plan total repayment | FVVI |
APPL |
SAP_FIN |
| 359 | Data Element |
VVVWBSUMZB | Simplif.CEA: Financ.plan total interest | FVVI |
APPL |
SAP_FIN |
| 360 | Data Element |
VVWB10JBETRAG | WB: errechneter Jahresbetrag | FVVIDE |
APPL |
SAP_FIN |
| 361 | Data Element |
VVWB10MBETRAG | WB: errechneter Monatbetrag je Einheit | FVVIDE |
APPL |
SAP_FIN |
| 362 | Data Element |
VVWB20SUM1 | WB: Gesamtkosten - Summe Kostengruppe | FVVIDE |
APPL |
SAP_FIN |
| 363 | Data Element |
VVWB20SUM2 | WB: Gesamtkosten - Summe Kostengruppe pro Einheit | FVVIDE |
APPL |
SAP_FIN |
| 364 | Data Element |
VVWB20SUM98 | WB: Gesamtkosten - Gesamtsumme | FVVIDE |
APPL |
SAP_FIN |
| 365 | Data Element |
VVWB20SUM99 | WB: Gesamtkosten - Gesamtsumme pro Einheit | FVVIDE |
APPL |
SAP_FIN |
| 366 | Data Element |
VVWB30SUM1 | WB: Finanzierungsplan - Summe Finanzierungsgruppe | FVVIDE |
APPL |
SAP_FIN |
| 367 | Data Element |
VVWB30SUM99 | WB: Finanzierungsplan - Gesamtsumme | FVVIDE |
APPL |
SAP_FIN |
| 368 | Data Element |
VVWB50BBETRAG | WB: Laufende Aufwendungen - Nennbetrag | FVVIDE |
APPL |
SAP_FIN |
| 369 | Data Element |
VVWB50BBETRAGALT | Nennbetrag alt | FVVIDE |
APPL |
SAP_FIN |
| 370 | Data Element |
VVWB50BBETRAGALTCUK | Nennbetrag alt in zweiter Währung | FVVIDE |
APPL |
SAP_FIN |
| 371 | Data Element |
VVWB50BBETRAGNEU | Nennbetrag neu | FVVIDE |
APPL |
SAP_FIN |
| 372 | Data Element |
VVWB50BBETRAGNEUCUK | Nennbetrag neu in zweiter Währung | FVVIDE |
APPL |
SAP_FIN |
| 373 | Data Element |
VVWB50JBETRAG | Jahresaufwand | FVVIDE |
APPL |
SAP_FIN |
| 374 | Data Element |
VVWB50JBETRAGALT | Jahresaufwand alt | FVVIDE |
APPL |
SAP_FIN |
| 375 | Data Element |
VVWB50JBETRAGALTCUK | Jahresaufwand alt in zweiter Währung | FVVIDE |
APPL |
SAP_FIN |
| 376 | Data Element |
VVWB50JBETRAGDIFF | Anzupassender Jahresaufwand (neu - alt) | FVVIDE |
APPL |
SAP_FIN |
| 377 | Data Element |
VVWB50JBETRAGDIFFCUK | Anzupassender Jahresaufwand (neu - alt) in zweiter Währung | FVVIDE |
APPL |
SAP_FIN |
| 378 | Data Element |
VVWB50JBETRAGNEU | Jahresaufwand neu | FVVIDE |
APPL |
SAP_FIN |
| 379 | Data Element |
VVWB50JBETRAGNEUCUK | Jahresaufwand neu in zweiter Währung | FVVIDE |
APPL |
SAP_FIN |
| 380 | Data Element |
VVWB50MBETRAG | Monatsbetrag pro Einheit (2 Stellen) | FVVIDE |
APPL |
SAP_FIN |
| 381 | Data Element |
VVWB50SUM1 | WB: Laufende Aufwendungen - Summe Aufwendungsgruppe | FVVIDE |
APPL |
SAP_FIN |
| 382 | Data Element |
VVWB50SUM2 | WB: Laufende Aufwendungen - Summe Aufw.gruppe pro Einheit | FVVIDE |
APPL |
SAP_FIN |
| 383 | Data Element |
VVWB50SUM98 | WB: Laufende Aufwendungen - Gesamtsumme pro Jahr | FVVIDE |
APPL |
SAP_FIN |
| 384 | Data Element |
VVWB50SUM99 | WB: Laufende Aufwendungen - Gesamtsumme pro Einheit | FVVIDE |
APPL |
SAP_FIN |
| 385 | Data Element |
VVWB60SUM11 | WB: Summe Aufwendungen - Jahresaufwand | FVVIDE |
APPL |
SAP_FIN |
| 386 | Data Element |
VVWB60SUM12 | WB: Summe Aufwendungen - Monatsaufwand pro Einheit | FVVIDE |
APPL |
SAP_FIN |
| 387 | Data Element |
VVWB60SUM31 | WB: Summe anpassbarer Aufwendungen - Jahresaufwand | FVVIDE |
APPL |
SAP_FIN |
| 388 | Data Element |
VVWB60SUM32 | WB: Summe Aufwendungen alt - Monatsaufwand pro Einheit | FVVIDE |
APPL |
SAP_FIN |
| 389 | Data Element |
VVWB60SUM41 | WB: Summe Mieterträge - Jahresaufwand | FVVIDE |
APPL |
SAP_FIN |
| 390 | Data Element |
VVWB60SUM42 | WB: Summe Mieterträge - Monatsaufwand pro Einheit | FVVIDE |
APPL |
SAP_FIN |
| 391 | Data Element |
VVWB60SUM51 | WB: Fehlbetrag - Jahresaufwand | FVVIDE |
APPL |
SAP_FIN |
| 392 | Data Element |
VVWB60SUM52 | WB: Fehlbetrag - Monatsaufwand pro Einheit | FVVIDE |
APPL |
SAP_FIN |
| 393 | Data Element |
VVWB60SUM53 | WB: Überschuß - Jahresaufwand | FVVIDE |
APPL |
SAP_FIN |
| 394 | Data Element |
VVWB70JBETRAG | WB: Weitergabebetrag - Jahresbetrag | FVVIDE |
APPL |
SAP_FIN |
| 395 | Data Element |
VVWB70MBETRAG | WB: Weitergabebetrag - Monatsbetrag pro Einheit | FVVIDE |
APPL |
SAP_FIN |
| 396 | Data Element |
VVWBABETRAGEINMAL | Nachverrechnungsbetrag nach Anpassung | FVVIDE |
APPL |
SAP_FIN |
| 397 | Data Element |
VVWBABETRAGEINMALCUK | Nachverrechnungsbetrag nach Anpassung in zweiter Währung | FVVIDE |
APPL |
SAP_FIN |
| 398 | Data Element |
VVWBABSCHR | CEA: Expense depreciation | FVVIDE |
APPL |
SAP_FIN |
| 399 | Data Element |
VVWBABSCHREI | CEA: Expense depreciation | FVVIDE |
APPL |
SAP_FIN |
| 400 | Data Element |
VVWBANPASSBETRAG | Monatsbetrag (2 Stellen) | FVVIDE |
APPL |
SAP_FIN |
| 401 | Data Element |
VVWBANPASSBETRAGCUK | Monthly amount (2 digits) in second currency | FVVI |
APPL |
SAP_FIN |
| 402 | Data Element |
VVWBDBAPFG | CEA: Aver.rent/debit expense per AU per month - commercial | FVVIDE |
APPL |
SAP_FIN |
| 403 | Data Element |
VVWBDBAPFW | CEA: Aver.rent/debit expense per AU per month - residential | FVVIDE |
APPL |
SAP_FIN |
| 404 | Data Element |
VVWBDBETRAG | WB: Betrag der jeweiligen Finanzierungsart | FVVIDE |
APPL |
SAP_FIN |
| 405 | Data Element |
VVWBDBGAG | CEA: Aver.rent/debit expense total - commercial | FVVIDE |
APPL |
SAP_FIN |
| 406 | Data Element |
VVWBDBGAW | CEA: Aver.rent/debit total expenses - residential | FVVIDE |
APPL |
SAP_FIN |
| 407 | Data Element |
VVWBDBRAGG | CEA: Aver.rent/debit remain.expenses - commercial | FVVIDE |
APPL |
SAP_FIN |
| 408 | Data Element |
VVWBDBRAGW | CEA: Aver.rent/debit remain.expenses - residential | FVVIDE |
APPL |
SAP_FIN |
| 409 | Data Element |
VVWBDBRAMG | CEA: Aver.rent/debit expenses per month - commercial | FVVIDE |
APPL |
SAP_FIN |
| 410 | Data Element |
VVWBDBRAMW | CEA: Aver.rent/debit expenses per month - residential | FVVIDE |
APPL |
SAP_FIN |
| 411 | Data Element |
VVWBDBZA1G | CEA: Aver.rent/debit subsidies 1 - commercial | FVVIDE |
APPL |
SAP_FIN |
| 412 | Data Element |
VVWBDBZA1W | CEA: Aver.rent/debit subsidies 1 - residential | FVVIDE |
APPL |
SAP_FIN |
| 413 | Data Element |
VVWBDBZA2G | CEA: Aver.rent/debit subsidies 2 - commercial | FVVIDE |
APPL |
SAP_FIN |
| 414 | Data Element |
VVWBDBZA2W | CEA: Aver.rent/debit subsidies 2 - residential | FVVIDE |
APPL |
SAP_FIN |
| 415 | Data Element |
VVWBEBBETR | CEA: Expenses: Ground rights amount per AU | FVVIDE |
APPL |
SAP_FIN |
| 416 | Data Element |
VVWBEBSUM | CEA: Expenses ground rights total | FVVIDE |
APPL |
SAP_FIN |
| 417 | Data Element |
VVWBEEKPTO | CEA: Own substitute - Repayment for pub. auth. accommod. | FVVIDE |
APPL |
SAP_FIN |
| 418 | Data Element |
VVWBEEKPTS | CEA: Own substitute - Repayment for other accommod. | FVVIDE |
APPL |
SAP_FIN |
| 419 | Data Element |
VVWBEEKPZO | CEA: Own substitute - Interest for pub. auth. accommod. | FVVIDE |
APPL |
SAP_FIN |
| 420 | Data Element |
VVWBEEKPZS | CEA: Own substitute - Interest for other accommod. | FVVIDE |
APPL |
SAP_FIN |
| 421 | Data Element |
VVWBEEKPZTO | CEA: Own substitute - Interest for pub. auth. accommod. | FVVIDE |
APPL |
SAP_FIN |
| 422 | Data Element |
VVWBEEKPZTS | CEA: Own substitute - Interest for other accommod. | FVVIDE |
APPL |
SAP_FIN |
| 423 | Data Element |
VVWBEKPZO | CEA:Interest amount own funds publicly subsid.accomm. | FVVIDE |
APPL |
SAP_FIN |
| 424 | Data Element |
VVWBEKPZS | CEA: Interest amount own funds other accommodation | FVVIDE |
APPL |
SAP_FIN |
| 425 | Data Element |
VVWBFPE1GE | CEA: Finance plan own substitute total family loan | FVVIDE |
APPL |
SAP_FIN |
| 426 | Data Element |
VVWBFPE1OW | CEA: Finance plan own substitute total family loan | FVVIDE |
APPL |
SAP_FIN |
| 427 | Data Element |
VVWBFPE1SR | CEA: Finance plan own substitute total family loan | FVVIDE |
APPL |
SAP_FIN |
| 428 | Data Element |
VVWBFPE1SW | CEA: Finance plan own substitute total family loan | FVVIDE |
APPL |
SAP_FIN |
| 429 | Data Element |
VVWBFPE2GE | CEA: Finance plan own substitute total development loan | FVVIDE |
APPL |
SAP_FIN |
| 430 | Data Element |
VVWBFPE2OW | CEA: Finance plan own substitute total development loan | FVVIDE |
APPL |
SAP_FIN |
| 431 | Data Element |
VVWBFPE2SR | CEA: Finance plan own substitute total development loan | FVVIDE |
APPL |
SAP_FIN |
| 432 | Data Element |
VVWBFPE2SW | CEA: Finance plan own substitute total development loan | FVVIDE |
APPL |
SAP_FIN |
| 433 | Data Element |
VVWBFPE3GE | CEA: Finance plan own substitute total tenant loan | FVVIDE |
APPL |
SAP_FIN |
| 434 | Data Element |
VVWBFPE3OW | CEA: Finance plan own substitute total tenant loan PA accom. | FVVIDE |
APPL |
SAP_FIN |
| 435 | Data Element |
VVWBFPE3SR | CEA: Finance plan own substitute tenant loan other rooms | FVVIDE |
APPL |
SAP_FIN |
| 436 | Data Element |
VVWBFPE3SW | CEA: Finance plan own substitute tenant loan other rooms | FVVIDE |
APPL |
SAP_FIN |
| 437 | Data Element |
VVWBFPE4GE | CEA: Finance plan own substitute total others | FVVIDE |
APPL |
SAP_FIN |
| 438 | Data Element |
VVWBFPE4OW | CEA: Finance plan own substitute other public auth. accom. | FVVIDE |
APPL |
SAP_FIN |
| 439 | Data Element |
VVWBFPE4SR | CEA: Finance plan own substitute total other rooms | FVVIDE |
APPL |
SAP_FIN |
| 440 | Data Element |
VVWBFPE4SW | CEA: Finance plan own substitute other apartments | FVVIDE |
APPL |
SAP_FIN |
| 441 | Data Element |
VVWBFPEIBG | CEA: Financial plans own substitute financial means app.part | FVVIDE |
APPL |
SAP_FIN |
| 442 | Data Element |
VVWBFPEIBW | CEA: Financial plans own substitute financial means app.part | FVVIDE |
APPL |
SAP_FIN |
| 443 | Data Element |
VVWBFPEIGG | CEA: Financial plans own substitute financial means app | FVVIDE |
APPL |
SAP_FIN |
| 444 | Data Element |
VVWBFPEIGW | CEA: Financial plans own substitute financial means app | FVVIDE |
APPL |
SAP_FIN |
| 445 | Data Element |
VVWBFPEISG | CEA: Financial plans own substitute financial means app. | FVVIDE |
APPL |
SAP_FIN |
| 446 | Data Element |
VVWBFPEISW | CEA: Financial plans own substitute financial means app. | FVVIDE |
APPL |
SAP_FIN |
| 447 | Data Element |
VVWBFPEIVG | CEA: Finance plan own substitute used building part comm. | FVVIDE |
APPL |
SAP_FIN |
| 448 | Data Element |
VVWBFPEIVW | CEA: Finance plan own substitute used building part | FVVIDE |
APPL |
SAP_FIN |
| 449 | Data Element |
VVWBFPF1GE | CEA: Finance plan total outside funds | FVVIDE |
APPL |
SAP_FIN |
| 450 | Data Element |
VVWBFPF1OW | CEA: Finance plan outside funds pub. auth. appartments | FVVIDE |
APPL |
SAP_FIN |
| 451 | Data Element |
VVWBFPF1SR | CEA: Financial plan outside funds other rooms | FVVIDE |
APPL |
SAP_FIN |
| 452 | Data Element |
VVWBFPF1SW | CEA: Finance plan outside funds other apartments | FVVIDE |
APPL |
SAP_FIN |
| 453 | Data Element |
VVWBFPSUGE | CEA: Total financial plan | FVVIDE |
APPL |
SAP_FIN |
| 454 | Data Element |
VVWBFPSUOW | CEA: Total financial plan | FVVIDE |
APPL |
SAP_FIN |
| 455 | Data Element |
VVWBFPSUSR | CEA: Total financial plan | FVVIDE |
APPL |
SAP_FIN |
| 456 | Data Element |
VVWBFPSUSW | CEA: Total financial plan | FVVIDE |
APPL |
SAP_FIN |
| 457 | Data Element |
VVWBFPVBGE | CEA: Finance plan lost constr. cost surcharge total | FVVIDE |
APPL |
SAP_FIN |
| 458 | Data Element |
VVWBFPVBOW | CEA: Finance plan lost constr. cost surcharge total | FVVIDE |
APPL |
SAP_FIN |
| 459 | Data Element |
VVWBFPVBSR | CEA: Finance plan lost constr. cost surcharge total | FVVIDE |
APPL |
SAP_FIN |
| 460 | Data Element |
VVWBFPVBSW | CEA: Finance plan lost constr. cost surcharge total | FVVIDE |
APPL |
SAP_FIN |
| 461 | Data Element |
VVWBFPZ1GE | CEA: Finance plan own substitute interest rate 1 total | FVVIDE |
APPL |
SAP_FIN |
| 462 | Data Element |
VVWBFPZ1OW | CEA: Finance plan own substitute interest rate 1 PA apart. | FVVIDE |
APPL |
SAP_FIN |
| 463 | Data Element |
VVWBFPZ1SR | CEA: Finance plan own substitute interest rate 1 other rooms | FVVIDE |
APPL |
SAP_FIN |
| 464 | Data Element |
VVWBFPZ1SW | CEA: Finance plan own substitute interest rate 1 other ap. | FVVIDE |
APPL |
SAP_FIN |
| 465 | Data Element |
VVWBFPZ2GE | CEA: Finance plan own substitute interest rate 2 total | FVVIDE |
APPL |
SAP_FIN |
| 466 | Data Element |
VVWBFPZ2OW | CEA: Finance plan own substitute interest rate 2 PA apart. | FVVIDE |
APPL |
SAP_FIN |
| 467 | Data Element |
VVWBFPZ2SR | CEA: Finance plan own substitute interest rate 2 other rooms | FVVIDE |
APPL |
SAP_FIN |
| 468 | Data Element |
VVWBFPZ2SW | CEA: Finance plan own substitute interest rate 2 other ap. | FVVIDE |
APPL |
SAP_FIN |
| 469 | Data Element |
VVWBGEAAEF | CEA: Total costs of fencing outside grounds | FVVIDE |
APPL |
SAP_FIN |
| 470 | Data Element |
VVWBGEAAGE | CEA: Total costs of outside ground care and maintenance | FVVIDE |
APPL |
SAP_FIN |
| 471 | Data Element |
VVWBGEAAGR | CEA: Total costs of outside ground green areas | FVVIDE |
APPL |
SAP_FIN |
| 472 | Data Element |
VVWBGEAAKU | CEA: Total costs of outside ground decoration | FVVIDE |
APPL |
SAP_FIN |
| 473 | Data Element |
VVWBGEAASD | CEA: Total costs for outside grounds for special pur. ground | FVVIDE |
APPL |
SAP_FIN |
| 474 | Data Element |
VVWBGEAASO | CEA: Total costs for outside grounds other | FVVIDE |
APPL |
SAP_FIN |
| 475 | Data Element |
VVWBGEAAVE | CEA: Total costs for outside ground utility plants | FVVIDE |
APPL |
SAP_FIN |
| 476 | Data Element |
VVWBGEAAVK | CEA: Total costs outside grounds public area | FVVIDE |
APPL |
SAP_FIN |
| 477 | Data Element |
VVWBGEAAWI | CEA: Total costs outside grounds business objects | FVVIDE |
APPL |
SAP_FIN |
| 478 | Data Element |
VVWBGEABGE | Cost efficiency analysis: Total costs outside grounds | FVVIDE |
APPL |
SAP_FIN |
| 479 | Data Element |
VVWBGEABOW | Cost efficiency analysis: Total costs outside gr. PA apart. | FVVIDE |
APPL |
SAP_FIN |
| 480 | Data Element |
VVWBGEABSR | Cost efficiency analysis: Total costs outs. gr. other rooms | FVVIDE |
APPL |
SAP_FIN |
| 481 | Data Element |
VVWBGEABSW | Cost efficiency analysis: Total costs outside gr. other ap. | FVVIDE |
APPL |
SAP_FIN |
| 482 | Data Element |
VVWBGEBABA | CEA: Total costs erecting construction site | FVVIDE |
APPL |
SAP_FIN |
| 483 | Data Element |
VVWBGEBAER | CEA: Total costs of purchasing property | FVVIDE |
APPL |
SAP_FIN |
| 484 | Data Element |
VVWBGEBAFR | CEA: Total cost of clearing property | FVVIDE |
APPL |
SAP_FIN |
| 485 | Data Element |
VVWBGEBAKA | CEA: Total costs of property purchase price per M2 | FVVIDE |
APPL |
SAP_FIN |
| 486 | Data Element |
VVWBGEBAKS | CEA: Total property purchase price total costs | FVVIDE |
APPL |
SAP_FIN |
| 487 | Data Element |
VVWBGEBAVE | CEA: Total costs of public value property per M2 | FVVIDE |
APPL |
SAP_FIN |
| 488 | Data Element |
VVWBGEBAVS | CEA: Total costs of public value property | FVVIDE |
APPL |
SAP_FIN |
| 489 | Data Element |
VVWBGEBBGE | CEA: Total costs for total property value | FVVIDE |
APPL |
SAP_FIN |
| 490 | Data Element |
VVWBGEBBOW | Cost efficiency analysis: Total costs value property PA ap. | FVVIDE |
APPL |
SAP_FIN |
| 491 | Data Element |
VVWBGEBBSR | Cost efficiency analysis: Total value property other rooms | FVVIDE |
APPL |
SAP_FIN |
| 492 | Data Element |
VVWBGEBBSW | Cost efficiency analysis: Total costs value prop. other ap. | FVVIDE |
APPL |
SAP_FIN |
| 493 | Data Element |
VVWBGEE1GE | Cost efficiency analysis: Total costs parking space | FVVIDE |
APPL |
SAP_FIN |
| 494 | Data Element |
VVWBGEE1OW | Cost efficiency analysis: Total costs parking space PA ap. | FVVIDE |
APPL |
SAP_FIN |
| 495 | Data Element |
VVWBGEE1SR | CEA: Total costs parking space other room | FVVIDE |
APPL |
SAP_FIN |
| 496 | Data Element |
VVWBGEE1SW | CEA: Total costs parking space other apartment | FVVIDE |
APPL |
SAP_FIN |
| 497 | Data Element |
VVWBGEE2GE | Cost efficiency calculation: Total costs subtotal 2 total | FVVIDE |
APPL |
SAP_FIN |
| 498 | Data Element |
VVWBGEE2OW | CEA: Total costs subtotal 2 publicly-auth.supported apartmnt | FVVIDE |
APPL |
SAP_FIN |
| 499 | Data Element |
VVWBGEE2SR | CEA: Total costs subtotal 2 other rooms | FVVIDE |
APPL |
SAP_FIN |
| 500 | Data Element |
VVWBGEE2SW | CEA: Total costs subtotal 2 other apartments | FVVIDE |
APPL |
SAP_FIN |
